Reference: Supplier Contract Statuses

Administrator Guide

You can use these supplier contract statuses to track your supplier contract transactions:

Supplier Contract Status	Description
Draft	Workday displays this status when you save a supplier contract or amendment but don't submit it.
Approval in Process	Workday displays this status when you submit a supplier contract and it awaits user approval.
Approved	Workday displays this status when a user approves a supplier contract.
Canceled	Workday displays this status when a supplier contract is canceled. You can't modify the contract.
Closed	Workday displays this status when you close a contract using either the: Mass Close Procurement Documents task. Related actions menu in the supplier contract view.
Denied	Workday displays this status when a user denies a supplier contract or amendment.
Terminated	Workday displays this status when you create an amendment with the Termination type and it's user approved.
In Progress	Workday displays this status when you submit a supplier contract amendment and it's not yet user approved.
Amendment in Process	Workday displays this status when you create an amendment against a supplier contract.